Tax Account 11-053-03-003
Owners
DRAKE KAYLYNN
309 HOOVER ST
BOONE, CO 81025
Account Summary
| Account ID | 11-053-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 309 HOOVER ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $913.46 |
| Taxed incl Special Assessments | $913.46 |
| Paid | $913.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $913.46 | $0.00 | $0.00 | $913.46 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $626.18 | $0.00 | $0.00 | $626.18 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $634.74 | $0.00 | $0.00 | $634.74 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $579.22 | $0.00 | $0.00 | $579.22 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $609.14 | $0.00 | $0.00 | $609.14 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $487.88 | $0.00 | $0.00 | $487.88 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $486.88 | $0.00 | $0.00 | $486.88 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $268.22 | $0.00 | $0.00 | $268.22 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $268.60 | $0.00 | $8.06 | $276.66 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $254.28 | $0.00 | $10.17 | $264.45 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $253.14 | $0.00 | $10.13 | $263.27 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $268.42 | $10.00 | $16.10 | $294.52 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $374.22 | $0.00 | $7.49 | $381.71 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $418.14 | $0.00 | $0.00 | $418.14 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $413.02 | $0.00 | $0.00 | $413.02 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $296.62 | $0.00 | $0.00 | $296.62 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $291.68 | $0.00 | $0.00 | $291.68 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $289.96 | $0.00 | $0.00 | $289.96 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $291.86 | $0.00 | $0.00 | $291.86 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $505.80 | $0.00 | $0.00 | $505.80 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $508.48 | $0.00 | $0.00 | $508.48 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $203.22 | $0.00 | $0.00 | $203.22 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $198.16 | $0.00 | $0.00 | $198.16 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $162.86 | $0.00 | $0.00 | $162.86 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $163.74 | $0.00 | $0.00 | $163.74 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $116.88 | $0.00 | $0.00 | $116.88 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $119.18 | $0.00 | $0.00 | $119.18 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $118.90 | $0.00 | $0.00 | $118.90 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $118.60 | $0.00 | $0.00 | $118.60 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $119.00 | $0.00 | $0.00 | $119.00 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $119.00 | $0.00 | $0.00 | $119.00 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $132.58 | $0.00 | $0.00 | $132.58 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $132.58 | $0.00 | $0.00 | $132.58 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $222.22 | $0.00 | $0.00 | $222.22 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | USDA/RURAL DEVELOPMENT ACH | $-456.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH USDA/RURAL DEVELOPMENT | $-456.73 | $456.73 |
| 01/19/2026 | Bill | DRAKE KAYLYNN | $913.46 | $913.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-306.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.06 | $306.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-306.03 | $313.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.06 | $619.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $626.18 | $626.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-310.31 | $7.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-310.31 | $317.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.06 | $627.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $634.74 | $634.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-285.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.06 | $285.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-285.55 | $289.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.06 | $575.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $579.22 | $579.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-300.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.06 | $300.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.06 | $304.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-300.51 | $308.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $609.14 | $609.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-240.69 | $3.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.25 | $243.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-240.69 | $247.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $487.88 | $487.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-240.19 | $3.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.25 | $243.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-240.19 | $246.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $486.88 | $486.88 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-132.35 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1.76 | $132.35 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-132.35 | $134.11 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.76 | $266.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $268.22 | $268.22 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-273.03 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-3.63 | $273.03 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $8.06 | $276.66 |
| 07/25/2018 | LIEN | 2016 Redemption Payment | $-296.41 | $268.60 |
| 07/25/2018 | LIEN | 2016 Redemption Interest/Fee | $26.96 | $565.01 |
| 07/25/2018 | LIEN | 2015 Redemption Payment | $-321.97 | $538.05 |
| 07/25/2018 | LIEN | 2015 Redemption Interest/Fee | $53.70 | $860.02 |
| 07/25/2018 | LIEN | 2014 Redemption Payment | $-400.44 | $806.32 |
| 07/25/2018 | LIEN | 2014 Redemption Interest/Fee | $93.92 | $1,206.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $268.60 | $1,112.84 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-262.12 | $844.24 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.33 | $1,106.36 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $10.17 | $1,108.69 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $269.45 | $1,098.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $254.28 | $829.07 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.33 | $574.79 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-260.94 | $577.12 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $10.13 | $838.06 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $268.27 | $827.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $253.14 | $559.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-282.00 | $306.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $588.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $591.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $601.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.10 | $591.04 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $306.52 | $574.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $268.42 | $268.42 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-378.23 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $378.23 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $7.49 | $381.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $374.22 | $374.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-207.18 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $207.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-207.18 | $209.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $416.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $418.14 | $418.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-206.51 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-206.51 | $206.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $413.02 | $413.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-148.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-148.31 | $148.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $296.62 | $296.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-145.84 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-145.84 | $145.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $291.68 | $291.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-144.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-144.98 | $144.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $289.96 | $289.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-145.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-145.93 | $145.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $291.86 | $291.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-264.19 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-264.19 | $264.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $528.38 | $528.38 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-505.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $505.80 | $505.80 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-508.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $508.48 | $508.48 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-203.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $203.22 | $203.22 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-198.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $198.16 | $198.16 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-186.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $186.66 | $186.66 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-162.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $162.86 | $162.86 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-163.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $163.74 | $163.74 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-116.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.88 | $116.88 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-119.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $119.18 | $119.18 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-118.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $118.90 | $118.90 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-118.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $118.60 | $118.60 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-119.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $119.00 | $119.00 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-119.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $119.00 | $119.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-132.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.58 | $132.58 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-132.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.58 | $132.58 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-222.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $222.22 | $222.22 |